Riskpilot← Back to searchSign inGet full accessE. Staal Ejendomme ApS
APSActiveCVR 37098000Energivej 9Rental and operating of own or leased real estate · NACE 6820Est. 2015— employees
Revenue 2024
DKK 591K
+5% vs 2023
EBITDA margin
100.0%
+5% vs 2023
Equity ratio
14.3%
Financial strength
Net profit 2024
DKK 4K
-92% vs 2023
| Revenue | DKK 591K | +5% |
| EBITDA | DKK 591K | +5% |
| Net profit | DKK 4K | -92% |
| Total assets | DKK 11,7M | -6% |
| Equity | DKK 1,7M | +0% |
| Employees | — | — |
Legal name
E. Staal Ejendomme ApS
CVR number
37098000
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
16. september 2015
Share capital
DKK 50.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at køb, salg og administration af ejendomme samt hermed beslægtet virk-somhed.
Address
Energivej 9
Phone
+4564472800
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 271 | 258 | 258 | 273 | 245 | 695 | 686 | 597 | 564 | 591 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 271 | 258 | 258 | 273 | 243 | 670 | 686 | 597 | 564 | 591 |
| Depreciation & amort. | -57 | -55 | -78 | -86 | -447 | -245 | -231 | -223 | -226 | -255 |
| EBIT | 215 | 203 | 180 | 187 | -204 | 426 | 455 | 374 | 338 | 336 |
| Net financials | -29 | -28 | -12 | -15 | -275 | -278 | -236 | 51 | -298 | -331 |
| Profit before tax | 185 | 175 | 168 | 172 | -479 | 148 | 218 | 424 | 41 | 5 |
| Tax | 43 | 40 | 37 | 38 | -105 | 10 | 56 | 117 | -14 | 1 |
| Net profit | 143 | 134 | 131 | 134 | -373 | 138 | 162 | 307 | 55 | 4 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.588 | 2.602 | 3.465 | 10.052 | 13.942 | 13.793 | 12.521 | 12.225 | 12.481 | 11.714 |
| Equity | 985 | 1.120 | 1.251 | 1.385 | 1.012 | 1.150 | 1.312 | 1.619 | 1.674 | 1.678 |
| Long-term debt | 1.209 | 949 | 882 | 817 | 750 | 9.467 | 9.048 | 8.454 | 8.118 | 3.385 |
| Short-term debt | 251 | 379 | 1.172 | 7.687 | 12.121 | 3.092 | 2.016 | 1.918 | 2.294 | 6.201 |
| Total debt | 1.459 | 1.328 | 2.054 | 8.503 | 12.872 | 12.559 | 11.065 | 10.372 | 10.412 | 9.586 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20152024
Equity ratio
14.3%
This company
38.2%
Market median
-63% vs market
20152024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
20152024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20152024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20152024
Debt / equity
5.98×
This company
0.62×
Market median
-865% vs market
20152024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tre Staal Holding ApS | Company | 100.0% | 100.0% | 2024 |
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MARC STAAL HOLDING ApS
E. Staal Ejendomme ApS Board members of E. Staal Ejendomme ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erich Staal | Management | 0 companies |